COOPERATIVE DOWNTOWN MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,820,355
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,091,585
Grants
39%
Salaries & Benefits
36%
Offices, Occupancy & IT
9%
Depreciation
6%
Other
6%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,484,814
$1,571,799
+6%
Government Grants
$2,418,310
$1,964,009
-19%
Fundraising Events
$0
$254,590
-
Program Services
$150,059
$170,801
+14%
Membership Dues
$0
$0
-
Investments
$1,342
$11,170
+732%
Other
$808,921
-$152,014
-119%
Total Revenues
$4,863,446
$3,820,355
-21%
Expenses
2023
2024
Change
Grants
$1,591,913
$1,612,038
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,621,090
$1,487,771
-8%
Fees to Service Providers
$176,503
$164,455
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$170,370
$357,157
+110%
Interest
$2,467
$0
-100%
Depreciation
$216,489
$236,507
+9%
Other
$510,651
$233,657
-54%
Total Expenses
$4,289,483
$4,091,585
-5%
Net income
2023
2024
Change
Net income
+$573,963
-$271,230
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$3,834,414
$3,745,940
-2%
Admin
$281,075
$257,664
-8%
Fundraising
$173,994
$87,981
-49%
Total Expenses
$4,289,483
$4,091,585
-5%
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